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C1 Table of contents (mandatory) X XX X
Outstanding WorksheetWilmington, Rapids, County, VACherry Creek School, , , County Govt, MDMarkham, , and OverviewC1 Table of contents (mandatory)XP1 Strategic goals & strategiesXXXP2 Short-term organization-wide factors influencing decisionsP3 Priorities and issues (mandatory)XXC2 Budget Overview (mandatory)XXFinancial Structure, Policy, and ProcessO1 Organization chart (mandatory)XF1 Fund descriptions and fund structureXXO2 Department/fund relationshipF2 Basis of BudgetingP4 Financial policies (mandatory) P5 Budget process (mandatory) Financial SummariesF3 Consolidated financial schedule (mandatory)F4 Three (four) year consolidated and fund financial schedules (mandatory)F5 Fund balance (mandatory)F6 Revenues (mandatory)F7 Long-range financial plans Capital & DebtF8 Capital expenditures (mandatory)XF9 Impact of capital investments on operating budgetF10 Debt (mandatory)XDepartmental InformationO3 Position summary schedule (mandatory) O4 Department descriptions (mandatory)X O5 Unit goals and objectivesXO6 Performance measuresDocument-wide CriteriaC3 Statistical/supplemental sectionXXC4 GlossaryC5 Charts and graphs XC6 Understandability and usability Outsta
Outstanding Worksheet Wilmington, NC. Cedar Rapids, IA. York County, VA Cherry Creek School, CO. Durham, ON. Portsmouth, VA. Washington County Govt, MD
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